Chef Sam At 33 Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Chef Sam At 33 came into being in 2010 as a company enlisted under no 07138876, located at PO16 7BB Fareham at Kintyre House. This company has been in business for 14 years and its last known status is active. This firm's SIC code is 56102 - Unlicensed restaurants and cafes. 2023/01/31 is the last time when the company accounts were reported.

There's a single managing director at present managing the firm, specifically Samuel K. who's been performing the director's tasks for 14 years. That firm had been managed by Danielle K. until 2022.

Samuel K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 539	-633	833	504	502

Balance Sheet
Cash Bank On Hand					319	1 384	29	1 373	1 013	110	1	2
Current Assets	10 114	11 469	8 344	8 676	7 819	6 553	5 717	8 624	7 891	4 351	2 333	902
Debtors				806	316	219	813	2 526	2 153	3 281	1 582
Net Assets Liabilities											-11 152	-370
Other Debtors					316
Property Plant Equipment					1 415	1 203	1 007	4 887	3 742	2 872	2 210	1 705
Total Inventories					4 750	4 950	4 875	4 725	4 725	960
Cash Bank In Hand	5 214	1 499	844	370	319
Stocks Inventory	4 900	9 970	7 500	7 500	7 500
Tangible Fixed Assets	2 615	2 440	2 028	1 693	1 415

Capital & Reserves
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	2 414	-758	708	379	377
Shareholder Funds	2 539	-633	833	504	502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 032	3 244	3 440	4 510	5 655	6 525	7 187	7 692
Average Number Employees During Period								3	3	3	3	1
Corporation Tax Payable					80
Creditors					5 915	9 163	10 719	25 189	21 717	21 989	15 695	2 851
Deferred Tax Asset Debtors						219
Increase From Depreciation Charge For Year Property Plant Equipment						212	195	1 509	1 145	870		505
Net Current Assets Liabilities	447	-2 585	-789	-850	-630	-2 610	-5 002	-16 565	-13 826	-17 638	-13 362	-1 949
Number Shares Issued Fully Paid						125	125
Other Creditors					5 446	8 986	10 699	25 165	21 717	21 989	15 695	2 730
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								439
Other Disposals Property Plant Equipment								550
Other Taxation Social Security Payable					389	177	20	24				121
Par Value Share		1	1	1	1	1	1
Profit Loss					98	-2 009
Property Plant Equipment Gross Cost					4 447	4 447	4 447	9 397	9 397		9 397
Provisions For Liabilities Balance Sheet Subtotal												126
Total Additions Including From Business Combinations Property Plant Equipment								5 500
Total Assets Less Current Liabilities	3 062	-145	1 239	843	785	-1 407	-3 995	-11 678	-10 084	-14 766	-11 152	-244
Advances Credits Directors				806
Advances Credits Made In Period Directors				806
Creditors Due Within One Year	9 667	14 054	9 133	9 526	8 449
Number Shares Allotted		125	125	125	125
Provisions For Liabilities Charges	523	488	406	339	283
Share Capital Allotted Called Up Paid	125	125	125	125	125

Company staff

Samuel K.

Role: Director

Appointed: 28 January 2010

Latest update: 7 December 2023

People with significant control

Samuel K.

Notified on 28 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 May 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Chef Sam At 33 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel K.

Danielle K.

Christine K.

People with significant control

Samuel K.

Accounts Documents

Company filings

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